CPI 04/25/2017 9:50 AM
Form
990
Return of Organization Exempt From Income Tax
A For the 2016 calendar year, or tax year beginning B Check if applicable: C Name of organization
, and ending D Employer identification number
Public Inspection Copy Number and street (or P.O. box if mail is not delivered to street address)
Room/suite
1420 Ogden Street, Suite 104 Denver
CO 80218
Jennifer Orrigo Charles 1420 Ogden Street, Suite 104 Denver CO 80218 X 501(c)(3) Tax-exempt status: 501(c) ( ) t (insert no.) 4947(a)(1) or www.coloradopreservation.org Website: u X Corporation Form of organization: Trust Association Other u
H(a) Is this a group return for subordinates?
Yes
H(b) Are all subordinates included?
Yes
Revenue Expenses
No No
If "No," attach a list. (see instructions) 527 H(c) Group exemption number u L
Year of formation:
1984
M State of legal domicile:
CO
................................................................................
Facilitate the preservation of historic places throughout the state of and educate citizens in matters related to historic preservation. . . .Colorado ......................................................................................................................................................... ............................................................................................................................................................
............................................................................................................................................................
2 Check this box u if the organization discontinued its operations or disposed of more than 25% of its net assets. 3 Number of voting members of the governing body (Part VI, line 1a) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Number of independent voting members of the governing body (Part VI, line 1b) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Total number of individuals employed in calendar year 2016 (Part V, line 2a) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 Total number of volunteers (estimate if necessary) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7a Total unrelated business revenue from Part VIII, column (C), line 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b Net unrelated business taxable income from Form 990-T, line 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3 4 5 6 7a 7b
16 15 5 30 0 0
Prior Year
Net Assets or Fund Balances
X
Summary
1 Briefly describe the organization's mission or most significant activities: Activities & Governance
1,068,341
G Gross receipts $
F Name and address of principal officer:
Application pending
Part I
E Telephone number
City or town, state or province, country, and ZIP or foreign postal code
Amended return
K
74-2403583 303-893-4260
Doing business as
Name change
I
Open to Public Inspection
COLORADO PRESERVATION, INC.
Address change
J
2016
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations) u Do not enter social security numbers on this form as it may be made public. u Information about Form 990 and its instructions is at www.irs.gov/form990.
Department of the Treasury Internal Revenue Service
Initial return Final return/ terminated
OMB No. 1545-0047
8 Contributions and grants (Part VIII, line 1h) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 Program service revenue (Part VIII, line 2g) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 Investment income (Part VIII, column (A), lines 3, 4, and 7d) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) . . . . . . . . . . . . . . . . . . . . . . . . 12 Total revenue – add lines 8 through 11 (must equal Part VIII, column (A), line 12) . . . . . . . . . . . . 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 Benefits paid to or for members (Part IX, column (A), line 4) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) . . . . . . . . . . . . 16a Professional fundraising fees (Part IX, column (A), line 11e) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b Total fundraising expenses (Part IX, column (D), line 25) u . . . . . . . . . . . . . . . . 27,934 .................... 17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) . . . . . . . . . . . . . . . . . . . . 19 Revenue less expenses. Subtract line 18 from line 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Current Year
393,282 157,368 18,699 39,644 608,993
740,710 244,257 941 32,756 1,018,664 0 0 186,755 0
212,183 395,394 607,577 1,416
782,011 968,766 49,898
Beginning of Current Year
20 Total assets (Part X, line 16) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21 Total liabilities (Part X, line 26) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 Net assets or fund balances. Subtract line 21 from line 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Part II
End of Year
754,888 776,629 -21,741
844,025 815,868 28,157
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
Signature of officer
Date
Jennifer Orrigo Charles
Executive Director
Type or print name and title Print/Type preparer's name
Preparer's signature
Paid Diane K. Granger Preparer Firm's name Taylor Roth and Company } Use Only 800 Grant St Ste 205 Firm's address
}
Denver, CO
80203-2944
May the IRS discuss this return with the preparer shown above? (see instructions) For Paperwork Reduction Act Notice, see the separate instructions. DAA
Date
Check
04/25/17
self-employed
if
PTIN
P01388919
Firm's EIN }
Phone no.
303-830-8109 No X Yes
...........................................................
Form
990 (2016)